Mads Vibe-Hastrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40946586
Langstrupvej 41, Langstrup 3480 Fredensborg
mads@vibe-hastrup.dk
tel: 53716266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | ||||
| Gross profit | -13.00 | -10.00 | -11.00 | -11.00 | -13.57 |
| EBIT | -13.00 | -10.00 | -11.00 | -11.00 | -13.57 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | -8.37 | -20.00 | 84.00 | 52.00 | -14.78 |
| Pre-tax profit | -17.00 | -30.00 | 73.00 | 41.00 | -28.36 |
| Net earnings | -17.00 | -30.00 | 73.00 | 41.00 | -28.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.03 | 40.00 | 123.00 | 175.00 | 160.93 |
| Investments total | 18.03 | 40.00 | 123.00 | 175.00 | 160.93 |
| Non-current loans receivable | -9.03 | ||||
| Long term receivables total | -9.03 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 20.00 | 17.00 | 5.00 | 2.00 | |
| Cash and cash equivalents | 20.00 | 17.00 | 5.00 | 2.00 | |
| Balance sheet total (assets) | 29.00 | 57.00 | 128.00 | 177.00 | 160.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.00 | 112.00 | 97.53 | ||
| Retained earnings | -17.00 | - 107.00 | -87.00 | -30.70 | |
| Profit of the financial year | -17.00 | -30.00 | 73.00 | 41.00 | -28.36 |
| Shareholders equity total | 23.00 | -7.00 | 66.00 | 106.00 | 78.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to participating | 58.00 | 56.00 | 65.00 | 76.06 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 6.00 | 64.00 | 62.00 | 71.00 | 82.46 |
| Balance sheet total (liabilities) | 29.00 | 57.00 | 128.00 | 177.00 | 160.93 |
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